Aesthetic Medical International Holdings Group L (AIH)
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Fiscal Year End Date: 12/31
| 12-1993 | 09-1993 | 06-1993 | 03-1993 | 12-1992 | |
| Assets | |||||
| Current Assets | |||||
| Inventories | 3,331 | N/A | N/A | N/A | 2,402 |
| Other current assets | 787 | 931 | 898 | 1,144 | 117 |
| TOTAL | $4,119 | $931 | $898 | $1,144 | $2,519 |
| Non-Current Assets | |||||
| PPE Net | 15,631 | 16,058 | 12,190 | 12,539 | 12,627 |
| Other Non-Current Assets | 725 | 1,144 | 1,143 | 953 | 1,000 |
| TOTAL | $16,356 | $17,202 | $13,333 | $13,492 | $13,627 |
| Total Assets | $20,475 | $18,133 | $14,230 | $14,636 | $16,146 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 111 | 143 | 178 | 178 | 178 |
| Accounts payable and accrued liabilities | 1,288 | 1,680 | 1,146 | 910 | 827 |
| Accrued Expenses | 3,612 | 3,748 | 3,720 | 3,179 | 3,088 |
| TOTAL | $5,185 | $5,721 | $5,245 | $4,425 | $4,412 |
| Non-Current Liabilities | |||||
| TOTAL | $318 | $565 | $422 | $476 | $N/A |
| Total Liabilities | $5,503 | $6,286 | $5,667 | $4,901 | $4,412 |
| Shareholders' Equity | |||||
| Common Shares | 158 | 158 | 158 | 158 | 158 |
| Other shareholders' equity | -1,055 | -1,017 | -794 | -233 | -362 |
| TOTAL | $2,339 | $2,377 | $2,599 | $3,161 | $3,032 |
| Total Liabilities And Equity | $7,842 | $8,662 | $8,266 | $8,062 | $7,444 |